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<br />'T-, <br /> <br />'('l")- <br /> <br />ITEM & TOTAL <br />SUB'rOT AL ' <br /> <br />$ $ <br /> <br />(I) Youthful Offender System Subpr,ogram <br />Personal Services 8,966,421 <br />(172.9 FTE) <br />180,394 <br />28,820 <br />1,331,388 <br />10,507,023 <br /> <br />Operating Expenses <br />Contract Services <br />Purchase of Services <br /> <br />(J) Case Management Subprogram ,. <br />Personal Services 13,216,553 <br />(218.0 FTE) <br />Operating Expenses 124,105 <br />13,340,658 <br /> <br />(K) Mental Healtb Subprogram" <br />Personal Services 4,632,170 <br />(69.5 FTE) <br />53,497 <br />469,730 <br />5,155,397 <br /> <br />Operating Expenses <br />Medical Contract Services <br /> <br />(L) Inmate Pay <br />Subprogram <br /> <br />1,376,374, <br /> <br />(M) San Carlos Subprogram <br />Personal Services <br /> <br />10,997,020 <br />(196.1 FTE) <br />197,821 <br /> <br />Operating Expenses <br /> <br />PAGE 25-SENATE BILL 05-209 <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />10,507,023 <br /> <br />13,340,658 <br /> <br />5,155,397 <br /> <br />1,376,374 <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />APPROPRIATION FROM <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />,JI1(, <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />$ <br /> <br />DEPARTMENT OF CORRECTIONS <br />